Updated Return - Original Updated Return Invalidated

This query is : Resolved

Ch. Sai Sudha Mohan (Querist)
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10 May 2024 An Updated return has been filed for AY 2022 - 23 and the same has been Invalidated due to non payment of additional tax.

1. Can we submit a revised updated return again as the original Updated return was invalidated.
2. The assessee has not claimed TDS Deducted for the year, from salaries in the original return and has not submitted revised return. In rectification return, additional TDS claim is not being allowed and hence a demand for the tax payable has been raised. Can we claim such TDS (Not claimed in original return by mistake) in the Revised updated return.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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11 May 2024 As per law there is no concept of Revising any Updated return. When any return is Invalid in the system, you should be allowed to file it again within prescribed time limit. So, if the system allows it; file it as new.
Updated return can only be filed, if there is any additional tax liability; so even after the TDS claims, if there is any additional tax liability ( & no refund !!!), you can file UPDATED ITR.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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07 September 2024 Good Luck.

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Ch. Sai Sudha Mohan

Ch. Sai Sudha Mohan (Querist)
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10 September 2024 Thank You Very much Sir for your timely response. Sorry for the late reply. Thank you Very much.

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